is it possible to revise purchase requisition / internal
requisition?
please describe the steps
- 4 Answers
- 11251 Views
- Accenture, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mandeep
No, I don't think you can change the PR or IR after it got
approved beacuse you can not open it if its approved or in
progress.
| Is This Answer Correct ? | 8 Yes | 4 No |
Answer / charanjeet
if requ. is approved GO to auto create in PO
then put the req no. over there and
GO to control and return req. and amend the same
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sri
It is not possible from core forms,but we can do the
modifications from iProcurement.
| Is This Answer Correct ? | 5 Yes | 3 No |
Answer / guru
While defining the shipping networks, there has field called "Transfer Type" - Intransit and Direct.
If the transfer Type = Intransit then the goods has to be received explicitly by creating Receipts.
| Is This Answer Correct ? | 0 Yes | 1 No |
If owner wants to self approve then what the set-ups required?
How can i restrict a user for items selection on Receipts forms?
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
How do i generate Taxes when i'm doing Return To Vendor Transaction?
in the support project, what are issues u faced?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
Oracle Apps Technical 
